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HomeMy WebLinkAbout367566 05/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360767 TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 CHECK AMOUNT: $ * * * * * * *450.95 * CHECK NUMBER: 367566 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 41362-00 AMOUNT 450.95 DESCRIPTION REPAIR PARTS